Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hubbard, Samuel 303 Allen Ave. Radford, VA 24141 |
Sign Installation | Kim Matthews | 10/02/2019 | $ 25.00 |
| Dollar General Store 101 Dominion Dr Dublin, VA 24084-3429 |
Meet & Greet Items | Kim Matthews | 10/03/2019 | $ 11.97 |
| Lowes Home Center 6115 Lowes Drive Radford, VA 24141 |
U-Posts for Campaign Signs | Kim Matthews | 10/05/2019 | $ 30.62 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Kim Matthews | 10/05/2019 | $ 1.03 |
| Sheetz 7335 Lee Hwy Fairlawn, VA 24141 |
Sheetz Card Donation - Domestic Violence Event | Kim Matthews | 10/05/2019 | $ 10.00 |
| Sign-A-Rama 424 Peppers Ferry Road NW Christiansburg, VA 24073 |
Large Signs | Kim Matthews | 10/07/2019 | $ 160.06 |
| WIX.com 2601 Mission Street San Francisco, CA 94110 |
Website monthly fee | Kim Matthews | 10/07/2019 | $ 17.00 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109-5210 |
Fire Truck Magnets | Kim Matthews | 10/08/2019 | $ 10.52 |
| Ginza 1075 E Main Street Pulaski, VA 24301 |
Dinner Meeting | Kim Matthews | 10/08/2019 | $ 23.33 |
| National Bank 901 N Main Street Blacksburg, VA 24060 |
Bank Fee | Kim Matthews | 10/08/2019 | $ 2.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
